Senior Accounting
Privaloma:Senior
PT Ailink is seeking a detail-oriented and responsible Senior Accounting Staff to handle daily accounting activities, financial records, and reporting. The candidate will also be responsible for coordinating financial information with Indonesian and Chinese management.
Key Responsibilities
- Record and process daily financial transactions.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare journal entries and maintain the General Ledger.
- Perform bank reconciliations and account reconciliations.
- Monitor invoices, payments, and company expenses.
- Assist in preparing monthly financial statements.
- Prepare Profit & Loss and Balance Sheet reports.
- Monitor cash flow and financial transactions.
- Submit regular financial reports to management.
- Assist with company tax administration and documentation.
- Understand basic Indonesian tax regulations, including PPh and PPN.
- Ensure all financial transactions have complete supporting documents and approvals.
- Assist in implementing accounting procedures and internal controls.
- Support the improvement of accounting workflows.
- Communicate and coordinate with Indonesian and Chinese management regarding accounting matters.
- Prepare financial information and reports in English and/or Mandarin.
- Respond to accounting-related requests from management.
Qualifications
- Bachelor's Degree (S1) in Accounting.
- Minimum 5 years of experience in Accounting or Finance.
- Basic understanding of Indonesian taxation (PPh and PPN).
- Proficient in Microsoft Excel.
- Fluent in Mandarin & English
Preferred Qualifications
- Experience working in a Bank
- Experience working in a Chinese-owned or multinational company.